[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 979
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 6700 | 119.27 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 36248 | 120.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 26570 | 43.31 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
Generated 2025-05-20 01:58:35.342 UTC